Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
416937 2290 2023-07-19 18:40:03+00 18 18 0 0 1 2023-10-05 13:28:29.942+00 2023-10-05 13:28:29.955+00 276 276 19/07/2023 15:40-JAN1H62-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416937 expense
416941 2290 2023-07-19 10:02:50+00 41.7 41.7 0 0 1 2023-10-05 13:28:39.351+00 2023-10-05 13:28:39.382+00 276 276 19/07/2023 07:02-JAM6E16-6191646 SP 225 - km 106+800 - LESTE - Itirapina 6191646 DES-416941 expense
416942 2290 2023-07-19 09:58:48+00 41.7 41.7 0 0 1 2023-10-05 13:28:42.099+00 2023-10-05 13:28:42.105+00 276 276 19/07/2023 06:58-JBA7A20-6191646 SP 225 - km 106+800 - LESTE - Itirapina 6191646 DES-416942 expense
416943 2290 2023-07-19 09:58:41+00 33.34 33.34 0 0 1 2023-10-05 13:28:43.657+00 2023-10-05 13:28:43.676+00 276 276 19/07/2023 06:58-JAU8B18-6191646 SP 225 - km 106+800 - LESTE - Itirapina 6191646 DES-416943 expense
416945 2290 2023-07-19 18:43:13+00 41 41 0 0 1 2023-10-05 13:28:47.575+00 2023-10-05 13:28:47.58+00 276 276 19/07/2023 15:43-JBA7A09-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-416945 expense
416946 2290 2023-07-19 18:45:07+00 57.4 57.4 0 0 1 2023-10-05 13:28:50.636+00 2023-10-05 13:28:50.647+00 276 276 19/07/2023 15:45-FYT8323-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-416946 expense
416947 2290 2023-07-19 18:44:29+00 62 62 0 0 1 2023-10-05 13:28:52.967+00 2023-10-05 13:28:52.979+00 276 276 19/07/2023 15:44-JBA6D37-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416947 expense
416948 2290 2023-07-19 18:46:32+00 84.6 84.6 0 0 1 2023-10-05 13:28:55.456+00 2023-10-05 13:28:55.462+00 276 276 19/07/2023 15:46-CRG6115-6191646 SP 327 - km 14 - Oeste - Ourinhos 6191646 DES-416948 expense
416949 2290 2023-07-19 18:27:13+00 32.4 32.4 0 0 1 2023-10-05 13:28:57.78+00 2023-10-05 13:28:57.788+00 276 276 19/07/2023 15:27-JAP6D30-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-416949 expense
416951 2290 2023-07-19 18:48:19+00 49.6 49.6 0 0 1 2023-10-05 13:29:02.429+00 2023-10-05 13:29:02.44+00 276 276 19/07/2023 15:48-JAK8E36-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416951 expense